As a key member of our finance team, we are seeking an Accounts Payable Officer to support the receipt and processing of all invoices and credit notes.
**Job Role:**
The role will involve maintaining accurate records, ensuring timely reconciliations and providing exceptional customer service. This is an excellent opportunity for someone with a passion for administration and attention to detail.
**Key Responsibilities:**
- Coding and approving invoices according to established procedures
- Managing relationships to investigate discrepancies in a prompt manner.
- Maintaining creditor records and performing monthly statement reconciliations
- New supplier onboarding and validation checks
- Identifying process improvement opportunities
- Supporting ad-hoc requests from the wider finance team
**Required Skills:**
- Proven experience in high-volume account processing
- Proficiency in Microsoft Office applications, including Excel, Outlook and Word
- Strong analytical skills and attention to detail
- Ability to work under pressure and meet deadlines
- Organizational and priority setting skills to thrive in a fast-paced environment
- Reliable, friendly attitude
- Problem-solving and initiative-taking skills
Our company values diversity and inclusion and acknowledges the importance of equal employment opportunities for everyone.